PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MITY-LITE INC |
PAYMENT REQUEST | PRM 8600 11060124316 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8600 11022803287 | n/a | Arts and Crafts Furniture (Tables, etc.) | 111 | 06/02/2011 | Paid | $4,216.80 |